Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11329 |
Order Number | 20469 |
Invoice Date | June 22, 2020 |
Total Due | $153.14 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Level 1 - We Both Read (1 each of 17 titles) - Paperback SKU: PB-1-18 | $84.83 | $84.83 |
1 | Level 1-2 - We Both Read (1 each of 14 titles) - Paperback SKU: PB-1-2-15 | $69.86 | $69.86 |
Subtotal: | $154.69 |
---|---|
Discount: | -$15.47 |
Shipping: | $13.92 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $153.14 |